Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 386,524 | 19/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/102 | 108,336 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/103 | 8,079 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/104 | 44,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/105 | 35,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/106 | 85,903 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/107 | 9,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/108 | 77,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/109 | 174,167 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/110 | 35,580 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/111 | 34,180 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/112 | 184,629 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/113 | 129,260 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/114 | 122,935 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/115 | 35,400 | ||||||||||||
|